[BKAWAN] QoQ TTM Result on 31-Dec-2000 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

21-Feb-2001

Admission Sponsor

Sponsor

Financial Year

30-Sep-2001

Quarter

31-Dec-2000 [#1]

Profit Trend

QoQ- -35.07%

YoY- -28.59%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	162,522	161,419	159,001	155,700	158,256	165,259	125,555	18.75%
YoY %	0.68%	1.52%	2.12%	-1.62%	-4.24%	31.62%	-	-
Horiz. %	129.44%	128.56%	126.64%	124.01%	126.05%	131.62%	100.00%	-
PBT	61,706	75,533	81,668	135,445	196,765	226,490	205,086	-55.06%
YoY %	-18.31%	-7.51%	-39.70%	-31.16%	-13.12%	10.44%	-	-
Horiz. %	30.09%	36.83%	39.82%	66.04%	95.94%	110.44%	100.00%	-
Tax	-10,480	-12,570	-14,035	-34,904	-41,910	-37,048	-31,389	-51.84%
YoY %	16.63%	10.44%	59.79%	16.72%	-13.12%	-18.03%	-	-
Horiz. %	33.39%	40.05%	44.71%	111.20%	133.52%	118.03%	100.00%	-
NP	51,226	62,963	67,633	100,541	154,855	189,442	173,697	-55.66%
YoY %	-18.64%	-6.90%	-32.73%	-35.07%	-18.26%	9.06%	-	-
Horiz. %	29.49%	36.25%	38.94%	57.88%	89.15%	109.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,158	52,086	56,756	100,541	154,855	189,442	173,697	-61.67%
YoY %	-20.98%	-8.23%	-43.55%	-35.07%	-18.26%	9.06%	-	-
Horiz. %	23.70%	29.99%	32.68%	57.88%	89.15%	109.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.98%	16.64%	17.19%	25.77%	21.30%	16.36%	15.31%	-
YoY %	2.04%	-3.20%	-33.29%	20.99%	30.20%	6.86%	-	-
Horiz. %	110.91%	108.69%	112.28%	168.32%	139.12%	106.86%	100.00%	-
Total Cost	111,296	98,456	91,368	55,159	3,401	-24,183	-48,142	-
YoY %	13.04%	7.76%	65.64%	1,521.85%	114.06%	49.77%	-	-
Horiz. %	-231.18%	-204.51%	-189.79%	-114.58%	-7.06%	50.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,569,237	1,611,704	1,565,715	1,609,156	1,582,334	1,609,488	1,564,573	0.19%
YoY %	-2.63%	2.94%	-2.70%	1.70%	-1.69%	2.87%	-	-
Horiz. %	100.30%	103.01%	100.07%	102.85%	101.14%	102.87%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	57,264	57,746	57,746	57,892	57,892	58,104	58,104	-0.96%
YoY %	-0.83%	0.00%	-0.25%	0.00%	-0.36%	0.00%	-	-
Horiz. %	98.55%	99.38%	99.38%	99.64%	99.64%	100.00%	100.00%	-
Div Payout %	139.13%	110.87%	101.75%	57.58%	37.39%	30.67%	33.45%	-
YoY %	25.49%	8.96%	76.71%	54.00%	21.91%	-8.31%	-	-
Horiz. %	415.93%	331.45%	304.19%	172.14%	111.78%	91.69%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	1,569,237	1,611,704	1,565,715	1,609,156	1,582,334	1,609,488	1,564,573	0.19%
YoY %	-2.63%	2.94%	-2.70%	1.70%	-1.69%	2.87%	-	-
Horiz. %	100.30%	103.01%	100.07%	102.85%	101.14%	102.87%	100.00%	-
NOSH	286,357	291,447	286,236	289,938	289,804	291,574	288,666	-0.53%
YoY %	-1.75%	1.82%	-1.28%	0.05%	-0.61%	1.01%	-	-
Horiz. %	99.20%	100.96%	99.16%	100.44%	100.39%	101.01%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	31.52%	39.01%	42.54%	64.57%	97.85%	114.63%	138.34%	-
YoY %	-19.20%	-8.30%	-34.12%	-34.01%	-14.64%	-17.14%	-	-
Horiz. %	22.78%	28.20%	30.75%	46.67%	70.73%	82.86%	100.00%	-
ROE	2.62%	3.23%	3.62%	6.25%	9.79%	11.77%	11.10%	-
YoY %	-18.89%	-10.77%	-42.08%	-36.16%	-16.82%	6.04%	-	-
Horiz. %	23.60%	29.10%	32.61%	56.31%	88.20%	106.04%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	56.75	55.39	55.55	53.70	54.61	56.68	43.49	19.39%
YoY %	2.46%	-0.29%	3.45%	-1.67%	-3.65%	30.33%	-	-
Horiz. %	130.49%	127.36%	127.73%	123.48%	125.57%	130.33%	100.00%	-
EPS	14.37	17.87	19.83	34.68	53.43	64.97	60.17	-61.47%
YoY %	-19.59%	-9.88%	-42.82%	-35.09%	-17.76%	7.98%	-	-
Horiz. %	23.88%	29.70%	32.96%	57.64%	88.80%	107.98%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	20.13	-0.43%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.65%	-	-
Horiz. %	99.35%	99.35%	99.35%	99.35%	99.35%	99.35%	100.00%	-
NAPS	5.48	5.53	5.47	5.55	5.46	5.52	5.42	0.73%
YoY %	-0.90%	1.10%	-1.44%	1.65%	-1.09%	1.85%	-	-
Horiz. %	101.11%	102.03%	100.92%	102.40%	100.74%	101.85%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 289,938
RPS	41.37	41.09	40.47	39.63	40.28	42.07	31.96	18.75%
YoY %	0.68%	1.53%	2.12%	-1.61%	-4.25%	31.63%	-	-
Horiz. %	129.44%	128.57%	126.63%	124.00%	126.03%	131.63%	100.00%	-
EPS	10.48	13.26	14.45	25.59	39.42	48.22	44.21	-61.66%
YoY %	-20.97%	-8.24%	-43.53%	-35.08%	-18.25%	9.07%	-	-
Horiz. %	23.71%	29.99%	32.68%	57.88%	89.17%	109.07%	100.00%	-
DPS	14.58	14.70	14.70	14.74	14.74	14.79	14.79	-0.94%
YoY %	-0.82%	0.00%	-0.27%	0.00%	-0.34%	0.00%	-	-
Horiz. %	98.58%	99.39%	99.39%	99.66%	99.66%	100.00%	100.00%	-
NAPS	3.9944	4.1025	3.9854	4.096	4.0277	4.0968	3.9825	0.19%
YoY %	-2.63%	2.94%	-2.70%	1.70%	-1.69%	2.87%	-	-
Horiz. %	100.30%	103.01%	100.07%	102.85%	101.13%	102.87%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	3.46	3.62	3.60	3.68	3.92	4.12	4.40	-
P/RPS	6.10	6.54	6.48	6.85	7.18	7.27	10.12	-28.62%
YoY %	-6.73%	0.93%	-5.40%	-4.60%	-1.24%	-28.16%	-	-
Horiz. %	60.28%	64.62%	64.03%	67.69%	70.95%	71.84%	100.00%	-
P/EPS	24.07	20.26	18.16	10.61	7.34	6.34	7.31	121.16%
YoY %	18.81%	11.56%	71.16%	44.55%	15.77%	-13.27%	-	-
Horiz. %	329.27%	277.15%	248.43%	145.14%	100.41%	86.73%	100.00%	-
EY	4.15	4.94	5.51	9.42	13.63	15.77	13.68	-54.81%
YoY %	-15.99%	-10.34%	-41.51%	-30.89%	-13.57%	15.28%	-	-
Horiz. %	30.34%	36.11%	40.28%	68.86%	99.63%	115.28%	100.00%	-
DY	5.78	5.52	5.56	5.43	5.10	4.85	4.57	16.93%
YoY %	4.71%	-0.72%	2.39%	6.47%	5.15%	6.13%	-	-
Horiz. %	126.48%	120.79%	121.66%	118.82%	111.60%	106.13%	100.00%	-
P/NAPS	0.63	0.65	0.66	0.66	0.72	0.75	0.81	-15.41%
YoY %	-3.08%	-1.52%	0.00%	-8.33%	-4.00%	-7.41%	-	-
Horiz. %	77.78%	80.25%	81.48%	81.48%	88.89%	92.59%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	26/11/01	22/08/01	23/05/01	21/02/01	28/11/00	29/08/00	-	-
Price	4.00	3.80	3.60	3.80	3.86	4.00	0.00	-
P/RPS	7.05	6.86	6.48	7.08	7.07	7.06	0.00	-
YoY %	2.77%	5.86%	-8.47%	0.14%	0.14%	0.00%	-	-
Horiz. %	99.86%	97.17%	91.78%	100.28%	100.14%	100.00%	-	-
P/EPS	27.83	21.26	18.16	10.96	7.22	6.16	0.00	-
YoY %	30.90%	17.07%	65.69%	51.80%	17.21%	0.00%	-	-
Horiz. %	451.79%	345.13%	294.81%	177.92%	117.21%	100.00%	-	-
EY	3.59	4.70	5.51	9.13	13.84	16.24	0.00	-
YoY %	-23.62%	-14.70%	-39.65%	-34.03%	-14.78%	0.00%	-	-
Horiz. %	22.11%	28.94%	33.93%	56.22%	85.22%	100.00%	-	-
DY	5.00	5.26	5.56	5.26	5.18	5.00	0.00	-
YoY %	-4.94%	-5.40%	5.70%	1.54%	3.60%	0.00%	-	-
Horiz. %	100.00%	105.20%	111.20%	105.20%	103.60%	100.00%	-	-
P/NAPS	0.73	0.69	0.66	0.68	0.71	0.72	0.00	-
YoY %	5.80%	4.55%	-2.94%	-4.23%	-1.39%	0.00%	-	-
Horiz. %	101.39%	95.83%	91.67%	94.44%	98.61%	100.00%	-	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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